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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND CULTURAL ARTS FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CULTUREMAP, LLC
PAYMENT REQUEST PRM 5500 13010809886

Total:$5,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 12122800215 n/a DEVELOPMENT SERVICES, INTERNET APPLICATION 111 01/09/2013 Paid $5,000.00
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